|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | 0.34B | 0.35B | 0.30B | 0.32B | 0.28B | 0.33B | 0.31B | 0.30B | 0.26B | 0.26B | 0.28B | 0.32B | 0.37B | 0.37B | 0.49B | 0.60B | 0.65B | 0.58B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18B | 0.04B | 0.05B | 0.04B | 0.18B | 0.04B | 0.05B | 0.05B | 0.18B | 0.03B | 0.03B | 0.03B | 0.03B | 0.04B | 0.03B | 0.05B | 0.05B | 0.05B | 0.13B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.20B | 0.22B | 0.24B | 0.19B | 0.20B | 0.18B | 0.21B | 0.19B | 0.19B | 0.17B | 0.18B | 0.19B | 0.23B | 0.26B | 0.27B | 0.35B | 0.46B | 0.53B | 0.45B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.04B | 0.00B | -0.01B | | | | -0.01B | | | | 0.01B | -0.00B | 0.01B | 0.01B | -0.03B | 0.00B | 0.01B | 0.05B | -0.01B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.04B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.24B | 0.21B | 0.23B | 0.19B | 0.19B | 0.17B | 0.20B | 0.19B | -0.43B | 0.16B | 0.17B | 0.18B | 0.22B | 0.25B | 0.31B | 0.34B | 0.45B | 0.52B | 0.45B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.24B | 0.21B | 0.23B | 0.19B | 0.19B | 0.17B | 0.20B | 0.19B | -0.43B | 0.16B | 0.17B | 0.18B | 0.22B | 0.25B | 0.31B | 0.34B | 0.45B | 0.52B | 0.45B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | 0.01B | | | -0.01B | 0.00B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.01B | -0.00B | -0.01B | -0.00B | -0.01B | 0.01B | 0.00B | 0.01B | 0.01B | -0.01B | 0.01B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | | | 0.00B | | | | | | | | 0.01B | | | | 0.01B | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.75B | 0.22B | 0.07B | 0.07B | 0.47B | 0.16B | 0.21B | 0.15B | 0.41B | 0.11B | 0.08B | 0.20B | 0.07B | 0.36B | 0.37B | 0.46B | 0.70B | 0.55B | 0.46B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | | 0.04B | 0.04B | 0.03B | 0.03B | 0.03B | 0.03B | 0.02B | | 0.03B | 0.10B | 0.04B | | 0.06B | 0.07B | 0.07B | | 0.13B | 0.10B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.75B | 0.18B | 0.20B | 0.16B | 0.44B | 0.16B | 0.18B | 0.18B | -0.98B | 0.14B | 0.08B | 0.15B | 0.07B | 0.21B | 0.25B | 0.29B | 0.70B | 0.47B | 0.35B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.75B | 0.19B | 0.03B | 0.04B | 0.44B | 0.14B | 0.18B | 0.12B | 0.41B | 0.08B | -0.01B | 0.16B | 0.07B | 0.30B | 0.31B | 0.38B | 0.70B | 0.42B | 0.35B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | -0.00B | 0.02B | -0.05B | 0.08B | 0.09B | 0.00B | 0.03B | -0.03B | 0.04B | -0.04B | 0.01B | 0.02B | -0.13B | 0.00B | 0.10B | 0.05B | 0.05B | -0.05B | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.75B | 0.21B | -0.02B | 0.12B | 0.53B | 0.14B | 0.21B | 0.09B | 0.45B | 0.04B | -0.00B | 0.18B | -0.06B | 0.30B | 0.40B | 0.44B | 0.75B | 0.37B | 0.35B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.75B | 0.21B | -0.02B | 0.12B | 0.53B | 0.14B | 0.21B | 0.09B | 0.45B | 0.04B | -0.00B | 0.18B | -0.06B | 0.30B | 0.40B | 0.44B | 0.75B | 0.37B | 0.35B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.75B | 0.18B | -0.02B | 0.16B | 0.53B | 0.14B | 0.21B | 0.09B | 0.45B | 0.04B | -0.00B | 0.18B | -0.06B | 0.30B | 0.40B | 0.44B | 0.75B | 0.37B | 0.35B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43 | 3.92 | 0.93 | -0.08 | 0.83 | 2.77 | 0.71 | 1.11 | 0.47 | 2.34 | 0.21 | 0.00 | 0.95 | -0.32 | 1.58 | 2.08 | 2.27 | 3.89 | 1.93 | 1.84 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.43 | 3.91 | 0.92 | -0.08 | 0.83 | 2.76 | 0.71 | 1.10 | 0.47 | 2.34 | 0.21 | 0.00 | 0.95 | -0.32 | 1.58 | 2.08 | 2.27 | 3.89 | 1.93 | 1.83 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B | 0.19B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.24B | 0.29B | 0.23B | 0.26B | 0.19B | 0.23B | 0.20B | 0.26B | -0.43B | 0.22B | 0.17B | 0.24B | 0.22B | 0.32B | 0.31B | 0.43B | 0.45B | 0.59B | 0.45B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40.54% | | 16.08% | 52.06% | 42.70% | 6.41% | 16.94% | 12.92% | 16.95% | | 25.68% | 115.38% | 20.98% | | 16.55% | 18.34% | 16.29% | | 22.95% | 22.86% |